Invoice Summary to Tech Development Fund
Facilitation
Paid
Invoice #99846
Submitted by Nenad Maljković on October 5, 2022
Invoice items
Facilitating New DAF Space co-creation process
£1,043.00 GBP
Total amount £1,043.00
payout method
Bank account
Details
********By Nenad Maljkovićon
Expense created
By Kathryn Soareson
Expense approved
By Ian Roderickon
Expense paid
Project balance
FAQ
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Project balance
Fiscal Host:
The Schumacher Institute